Greenvolt Group

Planning & Control Manager

Greenvolt Group
Posted 10/20/2026full-timeMadrid • SpainSeniorLeadWebsite
Apply

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on developing financial processes and controls. Proficient in utilizing financial and business intelligence tools to support strategic decision-making and enhance operational efficiency.

Highest-signal resume keywords
Financial AnalysisBudget DevelopmentFinancial ForecastingSAP ProficiencyCommunication Skills

Tech Stack

Tools & technologies
Python

About the role

Key responsibilities & impact
  • Participate in and oversee the monthly accounting closing process
  • Conduct financial analysis of monthly, quarterly, and annual operational and financial performance
  • Prepare and monitor monthly reports and key performance indicators (KPIs)
  • Develop and review the annual budget
  • Prepare rolling forecasts and financial projections
  • Develop financial forecasts and simulations to support business decision-making
  • Assist top management in preparing strategy presentations
  • Track capital allocation per project and monitor respective returns
  • Assist with the consolidation process in collaboration with the Consolidation & Tax team
  • Monitor short-, medium-, and long-term cash flow requirements for each project
  • Contribute to the creation and implementation of new financial processes and controls to improve efficiency and accuracy

Requirements

What you’ll need
  • 7-8 years of professional experience in accounting, consolidation, audit, or planning & control roles, preferably covering multiple geographies
  • Background in BIG4 audit or consulting is highly preferred
  • Experience in the Energy sector is a plus
  • Proficiency in financial and business intelligence tools such as Microsoft Office, SAP
  • Knowledge of Power BI and Python is valued but not essential
  • Experience in designing and implementing financial processes is valued
  • Open-minded, reliable, proactive, and team-oriented individual
  • Strong communication and analytical skills, with a problem-solving mindset
  • Digital mindset with a focus on automation, data analytics, and process optimization is a plus
  • Fluency in English is required

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
AccountingConsolidationAuditPlanning & ControlFinancial ProjectionsKey Performance IndicatorsFinancial Processes DesignData AnalyticsAutomationProblem-Solving
Soft Skills
Open-MindedReliableProactiveTeam-OrientedAnalytical Skills
Tools & Technologies
Microsoft OfficeSAPPower BIPython
Industry Keywords
Energy SectorBIG4 AuditConsultingCapital AllocationCash Flow Management